BEN:
131196

Type:
DISTRICT


EATON RAPIDS PUBLIC SCHOOLS
501 KING ST
EATON RAPIDS, MI 48827


FRN: 1699066356 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$9,823.68
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,947.10
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
81%


FRN: 1699066364 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$7,447.68
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,234.30
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699066367 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$7,290.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,187.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
96%


FRN: 1699066361 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$698.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$209.45
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
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